Capital Project History
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TThis report displays the history of (active and/or inactive) capital projects over time.

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Improve Student Wellness Facilities
Agency Virginia Polytechnic Institute and State University (208)
Project Code 18357     Project Type Improvements-Other     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
2019-2020 Initial Chaper 2, 2018-2020 03060 Auxiliary Enterprise $13,310,000 $0
2019-2020 Initial Chaper 2, 2018-2020 08150 9(D) Rev Bonds-Construction $49,690,000 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 03060 Auxiliary Enterprise $13,310,000 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 08150 9(D) Rev Bonds-Construction $49,690,000 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 03060 Auxiliary Enterprise $13,310,000 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 08150 9(D) Rev Bonds-Construction $49,690,000 $9,500,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
2019 Initial Chaper 2, 2018-2020 03060 Auxiliary Enterprise $13,310,000
2019 Initial Chaper 2, 2018-2020 08150 9(D) Rev Bonds-Construction $49,690,000
2020 Caboose Chapter 1283, 2020 Acts of Assembly 08150 9(D) Rev Bonds-Construction $9,500,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2020 34337 2020 Caboose Budget, FY 2020 Capital Amendments D - Amended legislative appropriation 208 08150 9(D) Rev Bonds-Construction $9,500,000
2023 44715 18357 - Improve Student Wellness Facilities (0815 to 0306 appn transfer) P - Appropriation transfer NGF to NGF 208 03060 Auxiliary Enterprise $12,236,000
2023 44715 18357 - Improve Student Wellness Facilities (0815 to 0306 appn transfer) P - Appropriation transfer NGF to NGF 208 08150 9(D) Rev Bonds-Construction ($12,236,000)
2023 45303 18357 - Improve Student Wellness Facilities 0815 to 0306) P - Appropriation transfer NGF to NGF 208 03060 Auxiliary Enterprise $27,779
2023 45303 18357 - Improve Student Wellness Facilities 0815 to 0306) P - Appropriation transfer NGF to NGF 208 08150 9(D) Rev Bonds-Construction ($27,779)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2020 FY 2020 Capital Reappropriation 208 $59,818,610
2021 FY 2021 Capital Reappropriation 208 $67,532,632
2022 FY 2022 Capital Reappropriation 208 $67,434,595
2023 FY 2023 Capital Reappropriation 208 $66,852,069
2024 FY 2024 Capital Reappropriation 208 $57,213,086
2025 FY 2025 Capital Reappropriation 208 $16,043,238
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $46,000
2019 208 03060 Auxiliary Enterprise 1246 Public Informational and Public Relations Services $372
2019 208 03060 Auxiliary Enterprise 1244 Management Services $209,448
2019 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $2,925,569
2019 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $0
2020 208 03060 Auxiliary Enterprise 1266 Manual Labor Services $23,303
2020 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,583,018
2020 208 03060 Auxiliary Enterprise 1535 Building Rentals $13,784
2020 208 03060 Auxiliary Enterprise 1244 Management Services $98,084
2020 208 03060 Auxiliary Enterprise 1241 Auditing Services $4,738
2020 208 03060 Auxiliary Enterprise 1211 Express Services $33,017
2020 208 03060 Auxiliary Enterprise 2262 Office Furniture $30,034
2020 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $0
2021 208 03060 Auxiliary Enterprise 1266 Manual Labor Services $6,865
2021 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $22,207
2021 208 03060 Auxiliary Enterprise 1535 Building Rentals $32,116
2021 208 03060 Auxiliary Enterprise 1244 Management Services $36,850
2021 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $0
2022 208 03060 Auxiliary Enterprise 1244 Management Services $73,809
2022 208 03060 Auxiliary Enterprise 1535 Building Rentals $32,116
2022 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $476,601
2022 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $0
2023 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $127,970
2023 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $13,044
2023 208 03060 Auxiliary Enterprise 1541 Agency Service Charges $13,930
2023 208 03060 Auxiliary Enterprise 1241 Auditing Services $5,280
2023 208 03060 Auxiliary Enterprise 1244 Management Services $209,135
2023 208 03060 Auxiliary Enterprise 1535 Building Rentals $40,191
2023 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $2,958
2023 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,212,046
2023 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $139,403
2023 208 08150 9(D) Rev Bonds-Construction 1535 Building Rentals $6,663
2023 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $6,216,979
2023 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $651,385
2024 208 03060 Auxiliary Enterprise 1541 Agency Service Charges $88
2024 208 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $45,616
2024 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $5,592
2024 208 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $309,537
2024 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $5,702,552
2024 208 03060 Auxiliary Enterprise 1244 Management Services $263,557
2024 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $335,738
2024 208 03060 Auxiliary Enterprise 2231 Electronic Equipment $33,971
2024 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $11,370
2024 208 03060 Auxiliary Enterprise 1535 Building Rentals $17,378
2024 208 03060 Auxiliary Enterprise 1241 Auditing Services $8,260
2024 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($743,612)
2024 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $33,983,519
2024 208 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $426,668
2024 208 08150 9(D) Rev Bonds-Construction 2282 Fixtures $75,435
2024 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $328,229
2024 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $365,951
2025 208 03060 Auxiliary Enterprise 1266 Manual Labor Services $757
2025 208 03060 Auxiliary Enterprise 1541 Agency Service Charges $32
2025 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $44,732
2025 208 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $170,572
2025 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $38,352
2025 208 03060 Auxiliary Enterprise 1211 Express Services $8,589
2025 208 03060 Auxiliary Enterprise 1219 Inbound Freight Services $802
2025 208 03060 Auxiliary Enterprise 1535 Building Rentals $3,930
2025 208 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $227,263
2025 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $3,922
2025 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $7,079,696
2025 208 03060 Auxiliary Enterprise 2231 Electronic Equipment $47,927
2025 208 03060 Auxiliary Enterprise 2282 Fixtures $4,095
2025 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $14,378
2025 208 03060 Auxiliary Enterprise 1244 Management Services $200,285
2025 208 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $119,397
2025 208 08150 9(D) Rev Bonds-Construction 2255 Power Repair and Maintenance Equipment $86,885
2025 208 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $890,604
2025 208 08150 9(D) Rev Bonds-Construction 2275 Recreational Equipment $954,447
2025 208 08150 9(D) Rev Bonds-Construction 2282 Fixtures $50,706
2025 208 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $416
2025 208 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $534
2025 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $34,836
2025 208 08150 9(D) Rev Bonds-Construction 1211 Express Services $9,110
Totals           $66,449,029


be205 Capital Project History - 05-25-2025 19:09:30